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Combined synopsis and solicitation

KITCO Assemblies

N0017825Q6627

Department of the Navy, NSWC Dahlgren. Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

Awarded

Kitco Fiber Optics Inc.

$24,458.88 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

30 like it are open now in instrument manufacturing for measuring and testing electricity and electrical signals

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All 30 open in instrument manufacturing for measuring and testing electricity and electrical signals

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017825Q6627 Submitted by:

Lamar Anderson NAICS Code:

334515 FSC/PSC Code: 7G21 Anticipated Date to be published in SAM.gov:

11/7/2024 Anticipated Closing Date:

11/21/2024 Contracts POC Name:

Lamar Anderson Telephone#:

(540)742-4132 Email Address: lamar.b.anderson@navy.mil Code and Description:

7G21 – IT and Telecom - Network: Digital Network Products (hardware and perpetual license software) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N0017824Q6627 is issued as a Request for Quotation (RFQ).

The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a Sole Source basis to Kitco Fiber Optics, Inc. based on following required items: Kitco Fiber Optics, Inc. is located in Norfolk, Virginia 23502-5601. These specific Sole Source products are required as another vendor’s products would require additional configuration management, testing, and integration resulting in a duplication of costs to the Government.

Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.

Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.

Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data and published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Proposal is due 21 November 2024, no later than 12:00 a.m. EST with an anticipated award date by December 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to lamar.b.anderson@navy.mil prior to the RFP closing. Please be sure to include Synopsis/Solicitation Number N0017825Q6627 in the subject line. Attachments – -SF18: Solicitation/Contract/Order for Non-Commercial Items

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
C18KXNHETC95
CAGE
08RC6
Vendor location
Norfolk, VA
Contract
N0017825P6627, purchase order
Obligated
$24,458.88
Actions
1 between December 9, 2024 and December 9, 2024
Competition
Competed Under SAP, 7 offers received
Set-aside reported
No Set Aside Used.
Described as
P/N: Kfo 15699
Match
solicitation number N0017825Q6627 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 7, 2024

    Combined synopsis and solicitation

    Due November 21, 2024 at 12:00 PM EST. SAM.gov, notice 9dd6acac29144b56ad74b496c6d8594f

Points of contact